Megarme
Accountant
Dammam, Saudi ArabiaPosted yesterday
- Salary
- AED 9k–14k a month· est.
- Job type
- Full time
- Level
- Mid level
- Field
- Finance & Accounting
- Work mode
- On site
About the role
📢 We’re Hiring: Accountant | Dammam, Saudi Arabia 🇸🇦 MEGARME is looking for an experienced and self-driven Accountant to join our team in Dammam, KSA. The ideal candidate should be capable of independently handling day-to-day accounting and finance activities, while coordinating with management and the regional Finance team. Key Responsibilities • Handle day-to-day accounting independently • Manage AP, AR, invoicing, collections and payments • Perform bank, supplier and customer reconciliations • Maintain the general ledger and month-end schedules • Assist with payroll-related accounting and employee settlements • Maintain proper supporting documents and accounting records • Support VAT, statutory compliance and audit requirements • Prepare financial and management reports as required • Coordinate with customers, suppliers, banks and internal teams Requirements • Bachelor’s degree in Accounting or Finance • Strong hands-on accounting experience • Must be fluent in Arabic and English • Experience working in Saudi Arabia is strongly preferred • Able to work independently and take ownership of the accounting function • Good knowledge of Zoho or similar accounting/ERP systems • Strong Excel, reconciliation and analytical skills • Detail-oriented, organized and able to meet deadlines 📍 Location: Dammam, Saudi Arabia 💼 Employment: Full-time | On-site 🗣️ Language: Arabic & English Send you CV to: [email protected]
Requirements
- Bachelor’s degree in Accounting or Finance
- Strong hands-on accounting experience
- Must be fluent in Arabic and English
- Experience working in Saudi Arabia is strongly preferred
- Able to work independently and take ownership of the accounting function
- Good knowledge of Zoho or similar accounting/ERP systems
- Strong Excel, reconciliation and analytical skills
- Detail-oriented, organized and able to meet deadlines
Responsibilities
- Handle day-to-day accounting independently
- Manage AP, AR, invoicing, collections and payments
- Perform bank, supplier and customer reconciliations
- Maintain the general ledger and month-end schedules
- Assist with payroll-related accounting and employee settlements
- Maintain proper supporting documents and accounting records
- Support VAT, statutory compliance and audit requirements
- Prepare financial and management reports as required
- Coordinate with customers, suppliers, banks and internal teams
Skills
- Zoho
- General ledger
- Accounts payable
- Accounts receivable
- Invoicing
- Reconciliations
- Payroll accounting
- VAT compliance
- Excel
- Financial reporting
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